Jobs
>
Roxbury Crossing

    Internal Compliance Manager - Roxbury Crossing, United States - Symbotic

    Symbotic
    Symbotic Roxbury Crossing, United States

    1 week ago

    Default job background
    Description


    Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain.

    Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility.

    What we needWe're looking for an Internal Compliance Manager (GRC) to join our accounting team within our Finance organization.

    In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality.

    Excellent communication, interpersonal skills, and the ability to thrive in a fast-paced environment are essential for success.

    What we doThe Accounting team is part of the Finance organization which is a critical financial business partner for Symbotic.

    Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and FP&A.

    Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.

    What you'll doLead the annual SOX risk assessment and scoping processCoordinate with internal and external auditors to support their SOX audit proceduresSupport process owners with designing and implementing internal controlsEngage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation optionsConduct root cause analysis and work with process owners to remediate issuesMonitor changes in the business and regulatory environment and assess their impact on SOX complianceProvide training and guidance to employees on SOX compliance requirementsUp to 10% travel may be requestedWhat you'll needBachelor's degree in Accounting, Finance, or related fieldCPA or CIA certificationMinimum 8 years of related experience in internal audit, accounting, or SOX compliance rolesStrong understanding of SOX requirements and internal control principlesPrior SAP GRC experience required; experience with SOX compliance software/tools is a plusExcellent communication and interpersonal skillsAbility to work effectively in a fast-paced environment#LI-Hybrid#LI-JC1About SymboticSymbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform.

    Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale, and food & beverage companies.

    Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency.

    As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers.

    For more information, visit .We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter.

    Every perspective matters.

    We depend on the collective voices of our employees, customers and community to help guide us as we build a better place to work - for you and the world.

    That's why we're proud to be an equal opportunity employer.

    We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.



  • Rhapsody Boston, United States

    **About Us** · Healthcare is innovating and you can be a part of it. Getting data from one provider to another, or from a provider to a health insurance company, is harder than it should be. Our mission is to change this - to accelerate innovation by easing the data access burden ...


  • Northeast Bank Boston, United States

    **Northeast Bank is a full-service community bank and a national commercial real estate lender with offices in Maine, Massachusetts, New York, and California. We are looking for motivated and talented individuals who want to make an impact in a growing company that cares about it ...


  • ED Wallach Search Group Cambridge, United States

    Cambridge or Reston, MA or VA · Website **Wallach Search Group** · **Location**: Cambridge or Reston, MA or VA**Security Clearance**: US Citizen/ClearableThis is a Hybrid role and can be located in Cambridge MA or Reston VA. · - We are seeking an Manager of Time Charging Complian ...


  • Arrowstreet Capital Boston, United States

    Role Summary: · The Front Office Systems group is a critical part of our IT Systems Engineering department dedicated to the support of our trading processes and the development of portfolio management and trade execution software. The mission of the group is to provide best-in-cl ...

  • Peabody Properties, Inc.

    Compliance Manager

    1 week ago


    Peabody Properties, Inc. Braintree, United States

    Peabody Properties, Inc. is seeking an experienced Compliance Manager to join its growing Compliance Team · The Compliance Manager works in conjunction with Operations and other departments as business needs demand to ensure full compliance with affordable housing requirements of ...

  • Peabody Properties, Inc.

    Compliance Manager

    1 week ago


    Peabody Properties, Inc. Braintree, United States

    Peabody Properties, Inc. is seeking an experienced Lease-Up Compliance Manager is responsible for the successful completion of affordable and/or mixed income community rent up, from initial marketing through completion of investor reporting and beyond as may be necessary. · **Fun ...


  • Thermo Fisher Scientific Waltham, United States

    When you are part of the team at Thermo Fisher Scientific, you'll do meaningful work, that makes a positive impact on a global scale Join over 130,000 colleagues who bring our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. ...


  • Alkermes, Inc. Waltham, United States

    **Job Title**:Financial Compliance and Reporting Manager · **Position Overview**:The Financial Compliance and Reporting Manager will assist in ensuring compliant, complete, accurate and timely SEC and other filings. This individual will participate in streamlining and improving t ...

  • Origin Staffing

    Compliance Manager

    1 week ago


    Origin Staffing Boston, United States

    We are seeking a knowledgeable and entrepreneurial Compliance Manager to contribute towards building out a broad US compliance function for a private equity fund. · Highlights: · This is a very exciting opportunity for someone seeking broader responsibilities and close interactio ...

  • Origin Staffing

    Compliance Manager

    2 weeks ago


    Origin Staffing Boston, MA, United States

    We are seeking a knowledgeable and entrepreneurial Compliance Manager to contribute towards building out a broad US compliance function for a private equity fund. · Highlights: · This is a very exciting opportunity for someone seeking broader responsibilities and close intera ...

  • HarbourVest Partners

    Compliance Manager

    1 week ago


    HarbourVest Partners Boston, MA, United States

    Job Description SummaryFor over forty years, HarbourVest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners. As our global firm grows, we continue to add individuals w ...


  • Fidelity Investments, Inc. Cambridge, United States

    The Manager will be responsible for assisting the administration of F-Prime Capitals compliance program, working with a multi-functional team of compliance, legal and business professionals. The Manager will be expected to provide compliance support Manager, Compliance, Healthcar ...

  • Fidelity TalentSource LLC

    Manager, Compliance

    2 weeks ago


    Fidelity TalentSource LLC Cambridge, United States

    · Job Description: · The Role · The Manager will be responsible for assisting the administration of F-Prime Capital s compliance program, working with a multi-functional team of compliance, legal and business professionals. The Manager will be expected to provide compliance supp ...

  • Fidelity TalentSource LLC

    Manager, Compliance

    1 week ago


    Fidelity TalentSource LLC Cambridge, United States

    · Job Description: · The Role · The Manager will be responsible for assisting the administration of F-Prime Capital s compliance program, working with a multi-functional team of compliance, legal and business professionals. The Manager will be expected to provide compliance supp ...


  • Hologic Marlborough, United States

    **Manager, Compliance Operations** · **Legal Shared Services** · At Hologic, our mission is to help our patients everywhere lead longer, healthier lives. We support this mission by offering cutting-edge technologies in the areas of breast cancer diagnosis and treatment, cervical ...


  • State Street Corporation Boston, MA, United States

    The Head of Regulatory Interactions is a senior leadership position within State Street's Corporate Compliance Global Regulatory Liaison Office (GRLO). As a part of the GRLO, this role contributes to fostering a positive regulatory culture and promoting proactive interaction with ...


  • Ørsted Boston, MA, United States

    Hybrid (office and home-working) Hybrid · Full-time · Permanent · Legal entity: Imagine a future where you own and drive our IT compliance program in North America and thereby maintain grid code compliance and our license to operate · Join us in this role where you'll ensure ...


  • Heavenly Hands Inc Suffolk, United States

    Job Description · Job DescriptionGENERAL STATEMENT OF RESPONSIBILITIES: · The Risk Manager shall implement the functions and activities of the Risk Management Program. This position shall maintain the confidentiality and security of records; Have knowledge of DBHDS Office of Lice ...


  • BDO International Boston, MA, United States

    A Business Incentives Group (BIG) Manager in BDO's Specialized Tax Services (STS) business is responsible for helping clients identify, document, and support tax positions related to this specialty's area of tax law upon examination and at appeals. In this role, the STS BIG Manag ...


  • Editas Medicine Cambridge, United States

    At Editas, we're driven by a collective purpose, to bring transformative and life changing therapies to people living with serious diseases with the greatest unmet needs. This fuels our drive to excel in scientific innovation, allowing us to harness the power and potential of CRI ...